Invoice #232761 to ArviZ, PyMC & Stan CZI 2021-237551
Educational resources related to ArviZ
Approved
Invoice #232761
Submitted by Osvaldo Martin•Approved by Oriol Abril Pla
Dec 22, 2024
Invoice items
Prior elicitation, variable selection and general improvement
$5,063.00 USD
Total amount $5,063.00 USD
Additional Information
payout method
Bank account
Details
********By Sudharaka
on Expense moved from ArviZ
Project balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
$7,528.43 USDFiscal Host:
NumFOCUS